|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKORHIGOLA
|
BH-04-001-009-03666300/4969
(MURIYARH)
|
0504001000NRG23310320230556824
|
08/04/2023
|
SABITA DEVI
|
0504001WL153618
|
SABITA DEVI
|
00165
|
IBKL0001375
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050833
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
2
|
AKORHIGOLA
|
BH-04-001-009-03666300/5006
(MURIYARH)
|
0504001000NRG23310320230556825
|
08/04/2023
|
DHANESH SHARMA
|
0504001WL153618
|
DHANESH SHARMA
|
00165
|
IBKL0001375
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050834
|
|
DHANESH SHARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
AKORHIGOLA
|
BH-04-001-009-03666300/4021
(MURIYARH)
|
0504001000NRG23310320230556819
|
08/04/2023
|
Champa devi
|
0504001WL153618
|
Champa devi
|
00354
|
PUNB0060600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050836
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AKORHIGOLA
|
BH-04-001-009-03666300/4918
(MURIYARH)
|
0504001000NRG23310320230556820
|
08/04/2023
|
champa devi
|
0504001WL153618
|
champa devi
|
00354
|
PUNB0060600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050837
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AKORHIGOLA
|
BH-04-001-009-03666300/997
(MURIYARH)
|
0504001000NRG23310320230556828
|
08/04/2023
|
parvati devi
|
0504001WL153618
|
parvati devi
|
00354
|
PUNB0060600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050835
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
AKORHIGOLA
|
BH-04-001-009-03666271/1372
(MURIYARH)
|
0504001000NRG23310320230556814
|
08/04/2023
|
NANDAN KUMAR
|
0504001WL153618
|
NANDAN KUMAR
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050842
|
|
NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AKORHIGOLA
|
BH-04-001-009-03666271/1379
(MURIYARH)
|
0504001000NRG23310320230556815
|
08/04/2023
|
RAJENDRA SINGH
|
0504001WL153618
|
RAJENDRA SINGH
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050839
|
|
RAJINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AKORHIGOLA
|
BH-04-001-009-03666271/1909
(MURIYARH)
|
0504001000NRG23310320230556816
|
08/04/2023
|
GURU CHARAN RAM
|
0504001WL153618
|
GURU CHARAN RAM
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050841
|
|
GURU CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AKORHIGOLA
|
BH-04-001-009-03666271/566-C
(MURIYARH)
|
0504001000NRG23310320230556817
|
08/04/2023
|
ramesh paswan
|
0504001WL153618
|
ramesh paswan
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050838
|
|
RAMESHWAR RAM S/O RAMRUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AKORHIGOLA
|
BH-04-001-009-03666271/573-D
(MURIYARH)
|
0504001000NRG23310320230556818
|
08/04/2023
|
Sunil Paswan
|
0504001WL153618
|
Sunil Paswan
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050840
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AKORHIGOLA
|
BH-04-001-009-03666300/4932
(MURIYARH)
|
0504001000NRG23310320230556821
|
08/04/2023
|
bimla devi
|
0504001WL153618
|
bimla devi
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050831
|
|
BIMALA DEVI WO BABU LALA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AKORHIGOLA
|
BH-04-001-009-03666300/982
(MURIYARH)
|
0504001000NRG23310320230556827
|
08/04/2023
|
bhajan singh
|
0504001WL153618
|
bhajan singh
|
00354
|
PUNB0464600
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050832
|
|
BHAJAN SINGH S/O RAMAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
13
|
AKORHIGOLA
|
BH-04-001-009-03666300/4951
(MURIYARH)
|
0504001000NRG23310320230556822
|
08/04/2023
|
MAHENDRA SAH
|
0504001WL153618
|
MAHENDRA SAH
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050830
|
|
MAHENDR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
AKORHIGOLA
|
BH-04-001-009-03666300/4954
(MURIYARH)
|
0504001000NRG23310320230556823
|
08/04/2023
|
ROJEED ANSARI
|
0504001WL153618
|
ROJEED ANSARI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050829
|
|
ROJEED ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AKORHIGOLA
|
BH-04-001-009-03666300/5046
(MURIYARH)
|
0504001000NRG23310320230556826
|
08/04/2023
|
GITA DEVI
|
0504001WL153618
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1239050828
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|